INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination

The changes in the carrying amount of intangibles and goodwill allocated to our Hospitality and Entertainment Operations segment for the three months ended March 31, 2020 is as follows (in thousands):

	Goodwill		Other intangibles, net
Balance at December 31, 2019	$	15,357	$	361
Reductions:
Amortization expense	—		(70		)
Balance at March 31, 2020	$	15,357	$	291

A summary of our intangible assets and goodwill as of March 31, 2020 and December 31, 2019 is as follows (in thousands):

	Gross Carrying Amount				Accumulated Amortization						Net Carrying Amount
	March 31,		December 31,		March 31,			December 31,			March 31,		December 31,
	2020		2019		2020			2019			2020		2019
Non-amortizing intangible assets:
Goodwill	$	15,357	$	15,357	$	—		$	—		$	15,357	$	15,357
Liquor license	100		100		—			—			100		100
Amortizing intangible assets:
Customer relationships	800		800		(667		)	(600		)	133		200
Trade name and other	90		90		(32		)	(29		)	58		61
	$	16,347	$	16,347	$	(699	)	$	(629	)	$	15,648	$	15,718